Business Account Deposit Slip (non-ATM)

The Business Account Deposit Slip (non-ATM) is for deposits made at a CIBC Banking Centre or through wallet and night deposits into a CIBC Business Operating Account (BOA). Do not use this deposit slip at a CIBC ATMs.

Convenience of an electronic form

  • Print your own deposit slip at your convenience.
  • Complete your deposit slip on the computer and save a soft copy for your records.
  • Your totals are automatically calculated.

Instructions for deposits at a banking centre

1. Complete all mandatory deposit information on the deposit slip.

  • Include your transit and account number.
  • Include your account name and date.

2. Complete all other pertinent information on the deposit slip.

  • List all your cheques in the cheque listing space provided or provide a tape.
  • List all your cash by denomination.

3. Ensure the cheques are endorsed with your branch transit and account number.

4. Print the deposit slip.

  • Print 2 copies if you require a copy as a receipt. The banking centre will stamp, initial and return the second copy to you.
  • If you have cheques, detach the 2 sections of the deposit slip on the dotted line and attach to cheques or list tape.

5. Make your deposit at a banking centre over the counter.

Instructions for wallet deposits (not for use at CIBC ATMs)

1. Complete steps 1 through 3 as stated above in “Instructions for deposits at a banking centre”.

2. Record the Wallet Number on the deposit slip.

3. Print the deposit slip.

  • Print 2 copies if you require a copy for your records.

4. Place the deposit slip and contents in a disposable wallet.

5. Place your wallet deposit in the wallet depository.

Note: A copy of the deposit slip will not be returned.

Open Form: Business Account Deposit Slip

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